Vertiv Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 40479910
Flæsketorvet 68, 1711 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 594.75 | 14 138.25 | 12 335.26 | 13 472.30 | 5 624.89 |
| Employee benefit expenses | -9 030.16 | -13 264.25 | -15 275.00 | -12 129.91 | -5 279.92 |
| EBIT | 564.59 | 874.00 | -2 939.73 | 1 342.39 | 344.98 |
| Other financial income | 0.15 | 29.46 | |||
| Other financial expenses | -25.23 | -40.22 | - 283.92 | - 395.49 | -88.25 |
| Pre-tax profit | 539.36 | 833.77 | -3 223.50 | 946.90 | 286.19 |
| Income taxes | - 179.97 | - 173.99 | 699.40 | - 699.40 | -8.34 |
| Net earnings | 359.39 | 659.78 | -2 524.10 | 247.50 | 277.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.35 | 1 704.54 | 2 003.40 | 26.53 | |
| Current amounts owed by group member comp. | 1 255.82 | 3 348.36 | |||
| Prepayments and accrued income | 307.11 | 33.80 | 39.72 | ||
| Current other receivables | 11 816.84 | 10 526.04 | 27 102.44 | 645.12 | 892.45 |
| Current deferred tax assets | 699.40 | 20.00 | 49.66 | ||
| Short term receivables total | 11 816.84 | 10 531.39 | 29 813.49 | 3 958.14 | 4 356.73 |
| Balance sheet total (assets) | 11 816.84 | 10 531.39 | 29 813.49 | 3 958.14 | 4 356.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 115.25 | 474.64 | 1 134.42 | -1 389.68 | -1 142.18 |
| Profit of the financial year | 359.39 | 659.78 | -2 524.10 | 247.50 | 277.85 |
| Shareholders equity total | 524.64 | 1 184.42 | -1 339.68 | -1 092.18 | - 814.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 79.36 | 1 563.88 | 10.16 | 0.10 | |
| Current owed to group member | 9 236.95 | 5 396.61 | 25 771.78 | 2 781.40 | 4 177.37 |
| Short-term deferred tax liabilities | 176.65 | 200.46 | |||
| Other non-interest bearing current liabilities | 1 799.24 | 2 186.02 | 5 371.22 | 2 268.92 | 993.59 |
| Current liabilities total | 11 292.20 | 9 346.97 | 31 153.17 | 5 050.32 | 5 171.06 |
| Balance sheet total (liabilities) | 11 816.84 | 10 531.39 | 29 813.49 | 3 958.14 | 4 356.73 |
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